Senior Accountant

What you'll do

• Responsible for day-to-day, monthly, quarterly and annual general ledger accounting operations with a strong focus on OPEX, prepaid amortization, accruals, payroll accounting, and balance sheet reconciliations
• Review, prepare, and post journal entries related to operating expenses, accruals, prepaids, payroll, and other adjustments
• Ensure proper expense cut-off and period accuracy through regular P&L reviews and analyses
• Manage accruals and prepaid expenses and ensure correct classification and amortization
• Prepare balance sheet account reconciliations and supporting schedules
• Participate in payroll accounting processes, including payroll analyses, reviews, accruals, and related journal entries
• Perform general ledger accounting activities and manage monthly and quarterly close processes
• Perform financial analyses and variance explanations for profit and loss and balance sheet accounts
• Collaborate with cross-functional teams such as AP, HR, Payroll, Legal, and other stakeholders
• Ensure compliance with IFRS and/or US GAAP
• Support internal and external audit requests and ensure compliance with accounting policies and internal controls
• Proactively participate and support open internal communication across multiple locations to promote a positive and supportive teamwork environment
• Proactively contribute to process improvements and increased efficiency within the accounting function

Requirements

• Bachelor's degree in accounting or finance disciplines, or equivalent
• 3+ years of experience in General Ledger or Corporate Accounting environment
• Experience with month-end close processes and account reconciliations
• Strong understanding of US GAAP and/or IFRS
• Strong analytical skills and attention to detail
• Solid communication skills with the ability to work with all members of the organization and all levels of management
• Must be self-motivated, highly detailed, and organized
• Ability to work independently and in a team environment, multitask, set own priorities and adapt to a changing environment
• Advanced Excel skills; proficiency in Microsoft Office
• Experience with NetSuite, or equivalent ERP system, a plus
• CPA or equivalent certification, a plus

Tech stack

Benefits